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Government Of Assam Hill Areas

Karbi Anglong Autonomous Council

 

 

Status of sanction for the schemes under KAATC Package as per MoS signed with UPDS as on 31.03.2017

Sl. No Name of Scheme Sanctioned Year by GOI Estimated cost 1st installment sanctioned by the GOI Released by HAD(during 2015-16) Released by HAD(during 2016-17) Remarks
1 Improvement/Upgradation by M&BT of Road from Kathalguri village to Wirwar via Parkup Pahar from Ch.2500.00m to 9000.00m 2014-15 350.00 175.00 29.156 Nil UC for Rs.29.156L submitted to P & D vide No.HAD.347/2011/Pt.V/154, dtd 12.04.2017. But returned on 17.5.2017 due to incomplete UC
2 Improvement and M & BT of road near Satgaon Don Bosco School to Mugasong Tiniali road (length 4.00 Km) 2014-15 325.48 162.74 26.0384 136.7016 UC for Rs.162.74L submitted to P & D vide No.HAD.347/2011/Pt.VI/182, dtd 03.03.2017
3 Imp. with M&BT of Disagisim Sibnagar Road (L=7.448 Km) 2014-15 301.00 150.50 37.500 113.00 UC for Rs.150.50L submitted to P & D vide No.HAD.347/2011/Pt.IX/176, dtd 03.04.2017
4 Construction of RCC Bridge No.1/5 (L=18.00m) and 5/3 (L=26.00m) over river Telehor and Dera respectively on Deori Tiniali to Deramokam Road. 2014-15 409.93 204.96 40.993 163.72   Part UCs received were returned to KAAC for resubmission after rectification vide letter No.HAD113/2016/14, dtd 5.10.2016. In the meantime, the balance amount of 1st installment was released in 2016-17. Hence, UC for the entire amount of 1st installment is awaited from KAAC  
5 Improvement including Metalic & Black Topping at Chaitsema-Rongmandu Road from Monjuli to Longpai (Ch. from 0.00m to 3900.00m) 2014-15 357.36 178.68 20.028 158.652
6 Imp. of Road from Joysing Doloi Auditorium Hall to Bijoy Teron Village Approach road via Cotton Ginning Mill by widening of road formation including construction of RCC Bridge No.1/1 2014-15 360.00 180.00 36.00 144.00
7 Imp. of Road from Amsoi Tiniali to Sinani Bridge via Borgaon, morten (From 0.00Km to 17th Km) 2015-16 710.00 355.00 Nil Nil A/A accorded on 22.09.2016 and requested the Principal Secretary, KAAC to submit proposal for release of fund. Which is awaited.
8 Imp. of Kheroni-Rongpongbong Road from 37.10Km to 46.10 Km (widening, Lowering and strengthening of existing hard crust and providing H.P. Culvert) 2015-16 320.00 160.00 Nil Nil
9 Improvement of Kollanga Sildubi Road from 7th km to 10th km (L=3.25 km) with construction of RCC Bridge No.8/2 over river Dera. 2016-17 365.94 179.38 Nil Nil Sanction received from P & D Deptt. on 3.4.2017 and being processed for according AA
10 Improvement and M & BT of Road from Donkamokam (Artukelang Charali) to Fangtrengfang upto PMGSY Road (Portion from ch.3803.00m to 5510.00 m & 6010.00 m to 8303.00m, length 4.00 km) 2016-17 335.19 164.31 Nil Nil -do-
  Grand Total   3834.90 1910.57 189.7154 716.0736  

GOIs Release - HAD Release = Balance
(1910.57Lakh –905.789Lakh) = 1004.781Lakh

Rs.94.11 Crore is released to Karbi Anglong Autonomous Council in two installment vide letter No.FEA(SFC).63/2016/162, dtd 03.12.2016 and No.FEA(SFC).63/2016/178, dtd 19.01.2017 by the Finance (Economic Affairs) Department during 2016-17.

STATUS REPORT OF RELEASE OF FUND ON THE PROJECTS UNDER SOCIAL & INFRASTRUCTURE DEVELOPMENT FUND (SIDF) UP TO 31st March, 2017

Name of Council : Karbi Anglong Autonomous Council.

Sl. No. Name of Scheme Year of Sanction Approved  cost of the project(Rs.in lakh) Fund  released during the Financial Year(Rs. in lakh)
2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
1. Improvement of Dokmoka  Phongbrik  Dentaghat  Road in Karbi Anglong   District, Assam (L=11KM) under SIDF 2010-11 317.91 200.00 Nil Nil Nil Nil Nil
2. Improvement of Amsoi-Baithalangso Road from 15th KM to 44.60 KM in Karbi Anglong under SIDF. 2011-12 764.22 Nil Nil 305.69 Nil Nil 250.08
3. Construction of Road from Dhansiri to Missibalium (Kherbari-Monglimukh Section) (L=9 Km) in Karbi Anglong Dist. under SIDF. 2011-12 494.80  Nil Nil 197.92  197.72 Nil Nil
4.  Improvement of  NH-36 Phuloni  Bazar to Lamba  Teron  Gaon Road in Karbi Anglong  District, Assam 2011-12 749.75  Nil Nil 299.90 Nil Nil 299.37848
    Sub Total 2326.68 200.00 Nil 803.51 197.72 Nil 549.45848

Grand total of release - Rs. 1750.68848 lakh

STATEMENT OF FUND RELEASED TO KARBI ANGLONG AUTONOMOUS COUNCIL (KAAC)
UNDER STATE PLAN FOR THE FINANCIAL YEAR 2016-2017

(as on 31-03-2017)

Sl. No. Name of Departments/ Sectors Head of Account Final Allocation for State Plan, 2016-17 1st half released 2nd half released Remarks
1. Agriculture & Allied Activities
Crop Husbandry
  2401   1900.00   950.00   950.00  
Agriculture Research 2415 25.00 12.50 12.50
Marketing 2435 556.00 278.00 278.00
2. Soil Conservation 2402 780.00 390.00 390.00  
3. Animal Husbandry & Vety. 2403 1010.00 505.00 505.00  
4. Dairy Development 2404 265.00 132.50 132.50  
5. Fisheries 2405 570.00 285.00 285.00  
6. Forestry & Wildlife 2406 1400.00 700.00 700.00  
7. Cooperation 2425 780.00 390.00 390.00  
8. Land Revenue 2029 230.00 115.00 115.00  
9. CD & Panchayat (ORDP) 2515 600.00 300.00 300.00  
10. Irrigation
C.O on Major & Medium Irrigation
  4701   190.00   95.00   95.00  
C.O on Minor Irrigation 4702 1340.00 670.00 670.00
   
11. C.O on Flood Control 4711 1550.00 775.00 775.00  
12. Cottage Industries 2851 475.00 237.50 237.50  
13. Handloom & Textile 2851 380.00 190.00 190.00  
14. Sericulture 2851 540.00 270.00 270.00  
15. C.O. on Roads & Bridges 5054 5180.00 2590.00 2590.00  
16. C.O. on Road Transport (Council) 5055 360.00 180.00 180.00  
17. C.O. on Tourism 5452 580.00 290.00 290.00  
18. Weights & Measures 3475 50.00 25.00 25.00  
19. General Education
Elementary Education
  2202   1920.00   960.00   960.00  
Secondary Education 2202 1610.00 805.00 805.00
Higher Education 2202 785.00 392.50 392.50
Adult Education 2202 90.00 45.00 45.00
Technical Education 2202 105.00 Nil 105.00  
20. Art & Culture
Cultural Centre
  2205   112.00   56.00   56.00  
Museum 2205 60.00 30.00 30.00  
Public Library 2205 42.00 21.00 21.00  
Archeology 2205 15.00 7.50 7.50  
21. Sports & Youth Welfare 2204 290.00 145.00 145.00  
22. Medical & Health Services 2210 1220.00 610.00 610.00  
23. Water Supply & Sanitation (PHE)
Rural Water Supply
  2215   1200.00   600.00   600.00  
Urban Water Supply 2215 400.00 200.00 200.00
Rural Sanitation 2215 30.00 15.00 15.00
24. Urban Development(T & CP) 2217 340.00 170.00 170.00  
25. Information & Publicity 2220 65.00 32.50 32.50  
26. Social Security & Welfare (SW) 2235 840.00 419.75 420.25 Includes Rs.6.13 L as salary for implementation of J.J. Act.
27. C.O. on Public Works 4059 310.00 155.00 155.00  
28. Social Security & Welfare (G.I.A) 2235 10.00 Nil 10.00  
  Grand total 28205.00 14044.75 14160.25  

(14044.75 + 14160.25 = 28205.00 L)* 100 % released.